[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-307428Budget
8347200.002022-11-307416Budget
1474200.002022-05-307415Budget
9386208.002022-12-287465Actual
39058330.552025-03-3074511Actual
34455268.852024-11-2974511Actual
23935151.002024-02-277426Actual
23850230.002024-02-277465Actual
1011200.002022-04-297428Budget
10040240.482022-12-287468Actual
18380192.252023-08-3074511Actual
16086.002022-04-297473Actual
14011486.002023-04-297417Actual
34401234.812024-11-2974311Actual
36471352.002025-01-287467Actual
33305218.852024-10-2974411Actual
5027100.002022-08-307426Budget
1395271.002022-05-307464Actual
30671106.002024-08-297456Actual
32663369.002024-10-297464Actual
30704157.002024-08-297466Actual
10580141.002023-01-287416Actual
15138502.612023-05-307428Actual
19184551.092023-09-297428Actual
24992130.002024-03-297436Actual
24138333.002024-02-277467Actual
338891.002022-07-307413Actual
18414174.172023-08-3074611Actual
10677100.002023-01-287436Budget
37470132.002025-02-277446Actual
9978293.512022-12-287428Actual
10629168.002023-01-287426Actual

Generated 2025-05-29 16:20:12.628 UTC